Internal Auditor

Role Description This full-time Internal Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

Role DescriptionThis full-time Internal Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives.Responsibilities:Conducting risk-based audits and reviews to evaluate the adequacy...

Sr. IT AuditorWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.Sr. IT Auditor, be 100% YOU! A Sr. IT Auditor is expected to: ● Participate in the development of internal audit methodologies and the annual internal audit plan ● Plan,...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...

Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performedPerforms follow-up...

Qualifications:- Bachelor’s degree in Accounting, Finance, or related field.- With 1 year of experience in auditing or related field is an advantage.- Experience with data analysis and reporting.- Familiarity with risk assessment and internal evaluation.- With excellent communication skills, both verbal and written.- Good problem-solving and time...

Job DescriptionResponsibilities:Prepare and analyze financial statements.Oversee the general ledger and maintain accurate and up-to-date accounting records.Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities.Assist in preparing and reviewing tax returns, including income tax, sales tax, and other...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare and...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...

Job Description: We are seeking an Accounting Officer to manage financial transactions and ensure accurate financial reporting for a retail industry company. The role involves handling accounts payable and receivable, preparing financial statements, and assisting with audits. Responsibilities: 1. Manage accounts payable and receivable 2. Prepare and...

We are looking for a highly motivated and experienced Country Controllership Associate Manager to join our dynamic finance team. Job Description/ Responsibilities -Manage the day-to-day activities of the Tax Compliance team and be responsible for the timeliness, accuracy and completeness of tax reporting covering both corporate and employee tax. - Ensure...

We are looking for a highly motivated and experienced Country Controllership Associate Manager to join our dynamic finance team.Job Description/ Responsibilities-Manage the day-to-day activities of the Tax Compliance team and be responsible for the timeliness, accuracy and completeness of tax reporting covering both corporate and employee tax.- Ensure...

We are looking for a highly motivated and experienced Country Controllership Associate Manager to join our dynamic finance team. Job Description/ Responsibilities -Manage the day-to-day activities of the Tax Compliance team and be responsible for the timeliness, accuracy and completeness of tax reporting covering both corporate and employee tax. - Ensure...

Job DescriptionFinancial Reporting:* Prepare and review monthly, quarterly, and annual financial statements (income statement, balance sheet, cash flow statement).* Assist in the preparation of reports for management, regulatory bodies, and auditors.* Ensure that financial reports are in compliance with generally accepted accounting principles (GAAP) or...

Company Overview"> ">Cubed Technologies Solutions Philippines Inc is a dynamic and fast-paced company that values innovation, collaboration, and excellence. We are seeking a highly skilled and experienced Business Operations Manager to join our team."> ">Job Description:"> ">The Business Operations Manager will be responsible for overseeing the company's...

The Accountant, under the supervision of the Financial Controller, is primarily responsible for overseeing the overall accounting process. This includes, among others: forecasting and budgeting, reconciliation of transactions and records, preparation of periodic financial reports, financial reporting to management, compliance and reportorial requirements to...